Expenditure Details
Amount | $500.00 |
Date | 10/08/2021 |
Committee | Karen Mallard for Delegate |
Payee | Maurice Hawkins |
Additional Information
Unique Expenditure ID | sched-d-expn-3553659 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Consulting Expense |